Civic Intelligence

Insurance Rehabilitation Synergy Group

990EZ • Fiscal year 2020 • EIN 93-0831297

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 11, 2020

Organization ProfileNA
3556 S 5600 W Unit 1 158West Valley, UT 84120

(801) 949-9439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-33%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$147,248

Flat from 2020

Net Assets

$147,248

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Flat

$98,794

Flat from 2020

Expenses

Flat

$91,587

Flat from 2020

Net Income

Flat

$7,207

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $88,922Net Assets 2011: $88,9222011Assets 2012: $124,073Net Assets 2012: $124,0732012Assets 2013: $116,236Net Assets 2013: $116,2362013Assets 2014: $81,504Liabilities 2014: $02014Assets 2015: $64,578Net Assets 2015: $64,5782015Assets 2016: $80,706Net Assets 2016: $80,7062016Assets 2017: $116,109Net Assets 2017: $116,1092017Assets 2018: $121,289Liabilities 2018: $02018Assets 2019: $140,031Net Assets 2019: $140,0312019Assets 2020: $147,248Net Assets 2020: $147,2482020Assets 2020: $147,248Liabilities 2020: $02020Assets 2021: $136,137Net Assets 2021: $136,1372021Assets 2022: $110,654Liabilities 2022: $02022Assets 2023: $128,485Liabilities 2023: $02023Assets 2024: $154,017Liabilities 2024: $02024Assets 2025: $143,754Liabilities 2025: $0Net Assets 2025: $143,7542025

Highlighted filing

2020

Assets$147,248
Liabilities-
Net Assets$147,248
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $131,254Expenses 2011: $87,162Net Income 2011: $44,0922011Revenue 2012: $104,827Expenses 2012: $69,676Net Income 2012: $35,1512012Revenue 2013: $109,200Expenses 2013: $117,037Net Income 2013: -$7,8372013Revenue 2014: $77,463Expenses 2014: $112,195Net Income 2014: -$34,7322014Revenue 2015: $63Expenses 2015: $16,989Net Income 2015: -$16,9262015Revenue 2016: $116,892Expenses 2016: $100,764Net Income 2016: $16,1282016Revenue 2017: $122,220Expenses 2017: $86,817Net Income 2017: $35,4032017Revenue 2018: $140,870Expenses 2018: $135,690Net Income 2018: $5,1802018Revenue 2019: $148,156Expenses 2019: $129,414Net Income 2019: $18,7422019Revenue 2020: $98,794Expenses 2020: $91,587Net Income 2020: $7,2072020Revenue 2020: $98,794Expenses 2020: $91,587Net Income 2020: $7,2072020Revenue 2021: $11Expenses 2021: $11,121Net Income 2021: -$11,1102021Revenue 2022: $114,593Expenses 2022: $140,076Net Income 2022: -$25,4832022Revenue 2023: $144,103Expenses 2023: $129,729Net Income 2023: $14,3742023Revenue 2024: $160,290Expenses 2024: $134,758Net Income 2024: $25,5322024Revenue 2025: $202,420Expenses 2025: $195,980Net Income 2025: $6,4402025

Highlighted filing

2020

Revenue$98,794
Expenses$91,587
Net Income$7,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$98,794
Mission and Program Overview

Mission

Nationwide exchange of ideas and methods to quickly rehabilitate an injured worker

Program Services

DescriptionGrantsExpenses
NATIONWIDE EXCHANGE OF IDEAS AND METHODS TO QUICKLY REHABILITATE AN INJURED WORKER--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLBROOK SMITHCo Chairman-$0--
NATALIE HAEFNERCo Chairman-$0--
RANDI KRECHMANSecretary-$0--
DEBRA MAYOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Insurance Rehabilitation Synergy Group
EIN
93-0831297
Phone
8019499439
Address
3556 S 5600 W UNIT 1 158, West Valley, UT 84120

Signing Officer

Name
Debra Mayo
Title
Treasurer
Phone
8019499439
Signed
2020-09-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
10485 S REDWOOD RD, SOUTH JORDAN, UT 84095
Preparer
Rachel Rose
Phone
8012534127
Supplemental Narrative

Additional Explanations

Pt 1 Ln 16

“BANK FEES 3173”

Pt 1 Ln 16

“MISC 402”

Pt 1 Ln 16

“HOTEL DEPOSITS 55174”

Pt 1 Ln 16

“INSURANCE 786”

Pt 1 Ln 16

“ENTERTAINMENT 1749”

Pt1 Ln 20

“10 adjustment due to mis reporting prior year endng bank balance”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA MAYO
IRS990EZ/BooksInCareOfDetail/PhoneNum08019499439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03556 S 5600 W UNIT 1 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147248
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098794
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLBROOK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE HAEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDI KRECHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010
IRS990EZ/OtherExpensesTotalAmt061285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NATIONWIDE EXCHANGE OF IDEAS AND METHODS TO QUICKLY REHABILITATE AN INJURED WORKER
IRS990EZ/PrintingPublicationsPostageAmt02512
IRS990EZ/ProgramServiceRevenueAmt098745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONWIDE EXCHANGE OF IDEAS AND METHODS TO QUICKLY REHABILITATE AN INJURED WORKER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091587
IRS990EZ/TotalRevenueAmt098794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 3173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOTEL DEPOSITS 55174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT 1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt510 ADJUSTMENT DUE TO MIS REPORTING PRIOR YEAR ENDNG BANK BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT1 LN 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019499439
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSURANCE REHABILITATION SYNERGY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INSU
ReturnHeader/Filer/EIN0930831297
ReturnHeader/Filer/PhoneNum08019499439
ReturnHeader/Filer/USAddress/AddressLine1Txt03556 S 5600 W UNIT 1 158
ReturnHeader/Filer/USAddress/CityNm0West Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FA5397DF65A46AA6B9CD409ED49C19F4F835644
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FA5397DF65A46AA6B9CD409ED49C19F4F835644
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.153.231.174
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTm016:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010485 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08012534127
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Rose
ReturnHeader/ReturnTs02020-09-11T19:00:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,248
Liabilities
-
Net assets
$147,248
Revenue
$98,794
Expenses
$91,587
Net income
$7,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.02$1.96$0.06
2024Summary only. Only limited summary data is available for this year.$1.54$0.00$1.60$1.35$0.26
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$1.44$1.30$0.14
2022Summary only. Only limited summary data is available for this year.$1.11$0.00$1.15$1.40$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.99$0.92$0.07
2020Summary only. Only limited summary data is available for this year.$1.47$0.00$0.99$0.92$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.48$1.29$0.19
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.41$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.22$0.87$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.17$1.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.17$0.17
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.77$1.12$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.09$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.05$0.70$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.31$0.87$0.44